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Simrishamnsgruppen AB
AB
Active
Org 5566409388
Lotsgatan 1, 272 36
Simrishamn
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2003 · 23 years old
47 ansatte
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Virksomheder
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Repair and maintenance of civilian ships and boats
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Simrishamnsgruppen AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
175M
131M
88M
44M
0M
56M
2021
58M
+4%
2022
64M
+10%
2023
81M
+27%
2024
140M
+73%
2025
EBITDA
SEK millions
20M
15M
10M
5M
0M
6M
2021
5M
-17%
2022
5M
0%
2023
7M
+40%
2024
16M
+129%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
56 480
58 122
64 338
80 608
139 857
Staff expenses
—
−14 144
−15 931
−18 158
—
EBITDA
6 201
5 207
5 215
6 741
15 642
Depreciation & amort.
−1 295
−1 327
−717
−616
−689
EBIT
4 906
3 880
4 498
6 125
14 953
Net financials
−79
−33
−151
−296
−7 752
Profit before tax
6 957
4 557
3 671
2 824
4 922
Tax
−1 519
−923
−748
−607
−2 595
Net profit
5 438
3 634
2 923
2 217
2 327
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
34 439
33 384
41 862
39 282
124 097
Equity
18 128
21 762
19 685
20 902
54 721
Long-term debt
1 235
646
57
0
0
Short-term debt
11 762
8 371
18 839
14 395
63 208
Total debt
12 997
9 017
18 897
14 395
63 208
Financial ratios
5-year trend
EBITDA-margin
11.2%
Denne virksomhed
15.8%
Markedsmedian
29% under markedet
2021
2025
Soliditetsgrad
44.1%
Denne virksomhed
38.2%
Markedsmedian
15% over markedet
2021
2025
Egenkapitalforrentning
4.3%
Denne virksomhed
18.4%
Markedsmedian
77% under markedet
2021
2025
Nettoresultatgrad
1.7%
Denne virksomhed
8.1%
Markedsmedian
79% under markedet
2021
2025
Aktivomsætning
1.13×
Denne virksomhed
1.12×
Markedsmedian
1% over markedet
2021
2025
Gæld/egenkapital
1.27×
Denne virksomhed
0.62×
Markedsmedian
105% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om Simrishamnsgruppen AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
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